PP/2/2/G/2 - [Invoice No 12719, for travel expenses, 2/10/68]
PP/2/2/G/2
Item
[Invoice No 12719, for travel expenses, 2/10/68]
1968
1 leaf Invoices
Travel expenses
GKN Group Research Laboratory
GKN Group Research Laboratory
Pritchard, John Craven, recipient
Refers to Jack Pritchard's travel expenses for journey to GKN Group Research Laboratory in Wolverhampton on 2nd October.
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PP - Pritchard Papers
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PP/2 - General correspondence
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PP/2/2 - General Business Correspondence
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PP/2/2/G - General Business Correspondence : G
- PP/2/2/G/2 - [Invoice No 12719, for travel expenses, 2/10/68]
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PP/2/2/G - General Business Correspondence : G
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PP/2/2 - General Business Correspondence
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PP/2 - General correspondence